Muster Roll No. : 2292	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2416001/2022-2023/111600/AS    Sanction Date : 05/07/2022
Work Code : 2416001008/WC/10550279	Work Name : IMPROVEMENT OF KANSAR JHUMKAPADA KATA (2416001008/WC/10550279)

Measurement Book Detail

MB NO.  35        Page NO.  86

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kumudini Dehury OR-16-001-008-005/16368 OTHER Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001622 Credited 25/05/2023   2 Basanta dehury OR-16-001-008-005/16368 OTHER Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001622 Credited 25/05/2023   3 Suratram Samdhia OR-16-001-008-005/16382 OTHER Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001622 Credited 25/05/2023   4 Dulara Samdhia(Son) OR-16-001-008-005/16382 OTHER Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001622 Credited 25/05/2023   5 Asrita Khes OR-16-001-008-005/6929 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001622 Credited 25/05/2023   6 Deepak Lakra(Self) OR-16-001-008-005/62597 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001622 Credited 25/05/2023   7 Nirupama Majhi OR-16-001-008-005/16387 OTHER Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001622 Credited 25/05/2023   8 Suresh Khes OR-16-001-008-005/6929 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001622 Credited 25/05/2023   9 Arthal Lakra(Self) OR-16-001-008-005/62704 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001622 Credited 25/05/2023   10 Pramila Lakra(Wife) OR-16-001-008-005/62704 ST Kansar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL001622 Credited 25/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 8295

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70